eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Devaramarikunte
Type Of Transaction
Expenditures
Activity Code
20160503
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,803
Particulars
ದೇವರಮರಿಕುಂಟೆ ಎಲ್ಲಾ ಎಸ್.ಸಿ.#47ಎಸ್.ಟಿ. ಬೀದಿಗಳಲ್ಲಿ ದೀಪಗಳನ್ನು ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031880280
KAVERI PIPES AND HARDWARE CHITRADURGA
38,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:45 PM.
×